Grow your business safely with DETAC (DIAGNOSTIC ELECTRICITE TERMITES AMIANTE ET CARREZ)
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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : DETAC (DIAGNOSTIC ELECTRICITE TERMITES AMIANTE ET CARREZ)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| Name | DETAC (DIAGNOSTIC ELECTRICITE TERMITES AMIANTE ET CARREZ) |
| Siren | 509218640 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/008462 |
| Management number | 2009B00007 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97420 LE PORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 933.00 | 2 624.00 | 3 309.00 | 5 933.00 |
044 Total Fixed Assets | 5 933.00 | 2 624.00 | 3 309.00 | 5 933.00 |
068 Receivables – Trade and related accounts | 11 735.00 | 11 735.00 | 11 735.00 | |
072 Receivables – Other | 2 911.00 | 2 911.00 | 2 911.00 | |
080 Sellable securities | -21.00 | -21.00 | -21.00 | |
084 Cash | 28 998.00 | 28 998.00 | 28 998.00 | |
092 Prepaid expenses | 1 808.00 | 1 808.00 | 1 808.00 | |
096 Total Current Assets + Prepaid Expenses | 45 430.00 | 45 430.00 | 45 430.00 | |
110 Total Assets | 51 363.00 | 2 624.00 | 48 739.00 | 51 363.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 40 313.00 | |||
136 Profit for the Year | -7 056.00 | |||
142 Total Equity - Total I | 36 557.00 | |||
166 Suppliers and related accounts | 3 127.00 | |||
172 Other debts | 9 055.00 | |||
176 Total debts | 12 182.00 | |||
180 Liabilities Total | 48 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 736.00 | |||
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